Ozmas Decorating Limited is a private limited company located at 30 Elthorne Park Road, London W7 2JA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Georgina K., appointed on 21 July 2017.
The company is officially classified as "painting" (SIC: 43341).
The latest confirmation statement was sent on 2023-07-20 and the due date for the next filing is 2024-08-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 30 Elthorne Park Road |
| Town | London |
| Post code | W7 2JA |
| Country of origin | United Kingdom |
| Registration Number | 10877392 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2017
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Georgina K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina K.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 804 | 36 | 160 | |||
| Current Assets | 7 176 | 10 480 | 6 168 | 11 327 | 20 795 | 25 250 |
| Debtors | 5 372 | 10 480 | 6 132 | 11 167 | ||
| Net Assets Liabilities | 294 | 42 | 346 | 388 | ||
| Other Debtors | 4 098 | 6 787 | ||||
| Property Plant Equipment | 470 | |||||
| Other | ||||||
| Description Principal Activities | 43 341 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 001 | 9 145 | ||||
| Corporation Tax Payable | 3 131 | 4 801 | 4 315 | 894 | ||
| Corporation Tax Recoverable | 807 | 807 | 1 259 | 2 206 | ||
| Creditors | 7 180 | 10 362 | 5 874 | 9 145 | 13 482 | 20 055 |
| Dividends Paid | 9 000 | 4 100 | ||||
| Fixed Assets | 321 | 622 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | |||||
| Net Current Assets Liabilities | -4 | 118 | 294 | 8 717 | 7 313 | 5 195 |
| Other Creditors | 1 559 | 1 561 | ||||
| Profit Loss | 9 176 | 3 848 | ||||
| Property Plant Equipment Gross Cost | 619 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | |||||
| Total Assets Less Current Liabilities | -4 | 118 | 294 | 9 187 | 7 634 | 5 817 |
| Trade Debtors Trade Receivables | 2 082 | 775 | 2 174 | |||
| Amount Specific Advance Or Credit Directors | 2 483 | 9 673 | 3 875 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 024 | 25 679 | 26 947 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 541 | 18 489 | 32 745 | |||
| Accrued Liabilities | 1 559 | 1 560 | 1 559 | |||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 0 | 0 | 0 | |||
| Trade Creditors Trade Payables | 106 | |||||
| Prepayments | 223 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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